NCC205940_Annual Fee NOD Review_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/29/2021 7:08:16 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/18/2022 7:24:35 AM (2021 Annual Fee Payment Verification for NCC205940-2021)
• Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 7:24 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: January 10, 2022 5:00
PM 11/29/2021 7:08 PM
Submit by Holloman, Tevye L 1/4/2023 12:02:02 PM (NOD Review Step - 2021 Fees)
F Billy Hornbaker
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 12:00 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: March 19, 2022 5:00 PM
1/18/2022 7:24 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC205940
Coverage (COC) No.*
NC Reference COC NCG01-2020-5940
No.*
Permit Status: Active
This status is updated (not passed from Payment Form)
Already Rescinded? Look -up re -checks this date (it is not passed from the Payment Form)
Project Name* 655 Connecticut Ave (R3)
Project Address* 655 W. Connecticut Ave., Southern Pines, NC
Permittee* Goneau Construction
County Moore
Invoice No.* NCC205940-2021
Annual Fee* $ 100.00
Invoice Date* 12/1/2021
Invoice Due Date* 1/1/2022
Date NOD sent for no 1/18/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 17 days overdue. At that time, the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Permittee E-mail*
[e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there are changes.
CONFIRM Permittee
[e-mail]
E-mail *
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* [e-mail]
(Where NOD letter was sent)
Site Contact E-mail [e-mail]
(Current) * Looked up again in case there are changes.
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Billing E-mail (If available)

Billing E-mail (If available) Looked up again in case there are changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone NO. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue
368
This is how many days overdue the fee is now (at NOD review).
Days Since NOD
351
Sent*
Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 1/4/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 669762335
Transaction Number*
Fee Status* PAID
Compliance Review 1/4/2023
Date *